电子城
(600658)
| 流通市值：45.75亿 | | | 总市值：45.75亿 |
| 流通股本：11.19亿 | | | 总股本：11.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,809,157.56 | 197,394,562.14 | 1,166,348,142.8 | 819,358,196.1 |
| 营业收入 | 425,809,157.56 | 197,394,562.14 | 1,166,348,142.8 | 819,358,196.1 |
| 二、营业总成本 | 638,519,522.05 | 320,317,044.84 | 1,742,456,858.87 | 1,170,984,672.83 |
| 营业成本 | 354,885,342.41 | 181,975,474.37 | 1,048,083,413.56 | 685,752,491.65 |
| 税金及附加 | 37,049,502.51 | 15,453,398.12 | 106,761,091.04 | 71,286,729.78 |
| 销售费用 | 22,453,406.16 | 12,370,218.63 | 67,992,091.08 | 26,742,168.73 |
| 管理费用 | 91,049,913.9 | 44,854,161.62 | 230,240,143.42 | 165,059,418.25 |
| 研发费用 | 10,714,270.15 | 4,723,009.04 | 27,724,443.39 | 21,898,168.12 |
| 财务费用 | 122,367,086.92 | 60,940,783.06 | 261,655,676.38 | 200,245,696.3 |
| 其中:利息费用 | 108,048,039.26 | 54,189,759.48 | 241,327,934.11 | 185,458,944.53 |
| 其中:利息收入 | 3,480,645.16 | 1,449,722.95 | 10,004,165.21 | 7,856,030.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -287,761.54 | - | -41,385,289.85 | 20,796,708.11 |
| 加:投资收益 | 9,923,356.99 | 2,433,524.6 | -16,849,996.13 | 11,316,487.79 |
| 资产处置收益 | -2,810,541.09 | - | 1,051,603.42 | 505,403.56 |
| 资产减值损失(新) | -4,381,807.37 | -111,834.44 | -1,252,135,590.37 | -92,648,312.56 |
| 信用减值损失(新) | -9,427,135.99 | -8,963,230.15 | -55,392,263.83 | -1,725,032.31 |
| 其他收益 | 14,411,466.32 | 3,272,423.02 | 48,118,256.93 | 23,189,087.11 |
| 四、营业利润 | -205,282,787.17 | -126,291,599.67 | -1,892,701,995.9 | -390,192,135.03 |
| 加:营业外收入 | 285,416.69 | 7,829.03 | 667,492.83 | 513,147.23 |
| 减:营业外支出 | 35,529.01 | 26,750.63 | 4,828,556.75 | 1,203,317.12 |
| 五、利润总额 | -205,032,899.49 | -126,310,521.27 | -1,896,863,059.82 | -390,882,304.92 |
| 减:所得税费用 | -8,629,758.79 | 45,689.23 | -39,773,224.06 | -13,991,669.7 |
| 六、净利润 | -196,403,140.7 | -126,356,210.5 | -1,857,089,835.76 | -376,890,635.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -196,403,140.7 | -126,356,210.5 | -1,857,089,835.76 | -376,890,635.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -190,522,494.15 | -117,152,527.95 | -1,848,665,575.69 | -376,619,733.25 |
| 少数股东损益 | -5,880,646.55 | -9,203,682.55 | -8,424,260.07 | -270,901.97 |
| 扣除非经常损益后的净利润 | -197,216,773.67 | -120,018,875.78 | -1,887,233,159.9 | -404,594,344.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.1 | -1.65 | -0.34 |
| (二)稀释每股收益 | -0.17 | -0.1 | -1.65 | -0.34 |
| 八、其他综合收益 | 985,448,240.22 | - | 252,304,850.31 | 111,249,439.16 |
| 归属于母公司股东的其他综合收益 | 985,448,240.22 | - | 208,096,063.6 | 111,249,439.16 |
| 九、综合收益总额 | 789,045,099.52 | -126,356,210.5 | -1,604,784,985.45 | -265,641,196.06 |
| 归属于母公司股东的综合收益总额 | 794,925,746.07 | -117,152,527.95 | -1,640,569,512.09 | -265,370,294.09 |
| 归属于少数股东的综合收益总额 | -5,880,646.55 | -9,203,682.55 | 35,784,526.64 | -270,901.97 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |